“Based on record review, the licensee did not comply with the section cited above in Licenee did not provide a current mandated reporter cerficate for Staff #1, which poses a potential health, safety or personal rights risk to persons in…”California CCLD inspector, Apr 30, 2025 report. Quoted verbatim.
2findings in 36 months0verified corrected by California0corrected during the visit2with a plan or deadline only
Everything above is quoted or counted from California CCLD records; nothing is generated. This is not a safety rating.
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Daily activity or program schedule
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People, policies & environment
Director
Tablas, Gloria
Licensee
Tablas, Gloria
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Based on analyst observation and interview, the licensee did not comply with the section cited above as she has not been conducting fire and disaster drills every six months as required which poses/posed a potential health, safety or personal rights risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee was provided with a blank fire/earthquake drill log and states will conduct both drills with the children in care by next week and then continue to do so once every six months as required by regulation. Licensee states she will submit a copy of the completed drill log to analyst by 02/24/23 to complete the correction.
Standard 102417(g)(9)(A) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 22, 2023
Technical assistance
Not recorded
Finding source ID
ca:376611667:2023-02-17:102417(g)(9)(A):1
Visit source ID
ca:376611667:2023-02-17:inspection
Administration of Child Day Care Licensing
Serious
Based on observation and Licensee's statement that she or assistant (S1) have not taken the Mandated Reporter Training, the licensee did not comply with the section cited above in that they have not completed the Mandated Reporter Training course, which poses as a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
LPA provided Licensee with written instructions on how to locate the Mandated Reporter Training online. Licensee states she and (S1) will complete this online course and provide LPA with a copy of their training completion certificate no later than 3/17/2023.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:376611667:2023-02-17:1596.8662(b)(1):1
Visit source ID
ca:376611667:2023-02-17:inspection
Infant Safe Sleep
Minor
Based on analyst interview and record review, the licensee did not comply with the section cited above as she is not documenting the infants she has in care's sleeping status every 15 minutes as required by regulation which poses/posed a potential health, safety or personal rights risk to the child in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee was provided with a sample Safe Sleep log and stated she will begin documenting infants sleeping status every 15 minutes. The Licensee will send a copy of the completed log for the dates of 2/17/23 - 2/24/23 to analyst by 2/24/23.
Standard 102425(j)(1) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 24, 2023
Technical assistance
Not recorded
Finding source ID
ca:376611667:2023-02-17:102425(j)(1):1
Visit source ID
ca:376611667:2023-02-17:inspection
Personnel Requirements
Minor
Based on record review and Licensee's statement that she or assistant's (S1) Preventive Health class was not available for review, which poses as a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
LPA provided Licensee with written instructions on how to locate the Preventive Health training online. Licensee states she and (S1) will complete this online course and provide LPA with a copy of her training completion certificate no later than 03/17/2023.
Standard 102416(c) · Personnel Requirements
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:376611667:2023-02-17:102416(c):1
Visit source ID
ca:376611667:2023-02-17:inspection
Personnel Records
Minor
Based on interview and record review, the licensee did not comply with the section cited above in that (1) out of (1) asssitant (S1) personnel records were available to review which poses/posed a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
LPA provided Licensee with LIC311D form which lists forms needed for employees. Licensee states she will complete this packet for (S1) and provide LPA with a copy of the required forms no later than 03/03/2023.
Standard 102416.1(a) · Personnel Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 3, 2023
Technical assistance
Not recorded
Finding source ID
ca:376611667:2023-02-17:102416.1(a):1
Visit source ID
ca:376611667:2023-02-17:inspection
General Provisions and Definitions
Minor
Based on interview and record review, the licensee did not comply with the section cited above in (3) out of (3) persons did not have immunizations available for review which poses/posed a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee states she will submit written documentation of required TB, MMR, Dtap, Influenza immunizations for licensee, adult resident and (S1) no later than 03/03/2023.
Standard 1597.622(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 3, 2023
Technical assistance
Not recorded
Finding source ID
ca:376611667:2023-02-17:1597.622(a)(1):1
Visit source ID
ca:376611667:2023-02-17:inspection
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